Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/68 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/73 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/74 | Expenditures | 4,868 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,867 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/76 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/77 | Expenditures | 9,350 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 6,200 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 15,620 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,750 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,750 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 2,040 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/85 | Expenditures | 2,570 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,775 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/87 | Expenditures | 11,150 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,050 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,750 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 7,642 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/96 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/97 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:58:22 AM. |